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Company Registration No. 11270675 (England and Wales)
Install, Service, Maintenance Ltd Unaudited accounts for the year ended 30 March 2023
Install, Service, Maintenance Ltd Unaudited accounts Contents
Page
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Install, Service, Maintenance Ltd Company Information for the year ended 30 March 2023
Director
Mr M Shingler
Company Number
11270675 (England and Wales)
Registered Office
THURSBY HOUSE 1 THURSBY ROAD BROMBROUGH WIRRAL CH62 3PW ENGLAND
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Install, Service, Maintenance Ltd Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,784 
36,489 
Current assets
Cash at bank and in hand
228 
183 
Creditors: amounts falling due within one year
(14,527)
(13,105)
Net current liabilities
(14,299)
(12,922)
Total assets less current liabilities
5,485 
23,567 
Creditors: amounts falling due after more than one year
(23,333)
(33,333)
Net liabilities
(17,848)
(9,766)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,849)
(9,767)
Shareholders' funds
(17,848)
(9,766)
For the year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Mr M Shingler Director Company Registration No. 11270675
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Install, Service, Maintenance Ltd Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
Install, Service, Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11270675. The registered office is THURSBY HOUSE 1 THURSBY ROAD, BROMBROUGH, WIRRAL, CH62 3PW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: No depreciation is charged in year of acquisition.
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2022
26,390 
15,377 
41,767 
Disposals
(11,250)
(2,760)
(14,010)
At 30 March 2023
15,140 
12,617 
27,757 
Depreciation
At 31 March 2022
5,278 
- 
5,278 
Charge for the year
2,422 
2,523 
4,945 
On disposals
(2,250)
- 
(2,250)
At 30 March 2023
5,450 
2,523 
7,973 
Net book value
At 30 March 2023
9,690 
10,094 
19,784 
At 30 March 2022
21,112 
15,377 
36,489 
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Install, Service, Maintenance Ltd Notes to the Accounts for the year ended 30 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
1,532 
600 
Loans from directors
2,745 
2,355 
Accruals
250 
150 
14,527 
13,105 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,333 
33,333 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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